SERID-18 of 2023-24 Bank protection work on the right bank of Balisudura river near Sinku sahi of Tendera village under Jamda Block .for 2024-25

eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 06-Feb-2024 12:06 PM Tender Title: SERID-18 of 2023-24 Bank protection work on the right bank of Balisudura river near Sinku sahi of Tendera village under Jamda Block .for 2024-25 Tender ID: 2024_CEBML_100005_16

Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur

Name of Work : Bank protection work on the right bank of Balisudura river near Sinku sahi of Tendera village under Jamda Block .for 2024-25

Contract No : SERID-18 of 2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SABYASACHI GIRI (GSTN-21BWUPG7956E1Z8) BID ID -2416786 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

2.00 BHABENDU KUMAR MOHANTA (GSTN-21CMCPM6039F1ZD) BID ID -2420659 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

3.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2420795 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

4.00 BICHITRA NANDA GIRI (GSTN-21BJCPG1588B1ZU) BID ID -2420851 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

5.00 SUBHASMITA SAMANTARAY (GSTN-21BULPB8795D1ZL) BID ID -2420943 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

6.00 SOUMYARANJAN GHIBELA (GSTN-21BLSPG0710R1ZZ) BID ID -2420950 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

7.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -2420984 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

8.00 NIMAI TUDU (GSTN-21AJHPT3485A1ZF) BID ID -2421066 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

9.00 MONALI SAHU (GSTN-21QXNPS4097D1ZU) BID ID -2421071 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

10.00 DHARMENDRA SAHU (GSTN-21DIXPS6218C1Z2) BID ID -2421119 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

11.00 JEETENDRA KUMAR MALLICK (GSTN-21BLTPM7294K1ZD) BID ID -2421349 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

12.00 AMARENDRA MOHANTA (GSTN-21CNZPM3434L1Z1) BID ID -2422646 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

13.00 SITANSHU SEKHAR NAYAK (GSTN-21AREPN9654J1Z1) BID ID -2422830 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

14.00 ANAND SHANKAR BEHERA(GSTN-NA)--2422421 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

15.00 MANOJ KUMAR MURMU(GSTN-NA)--2422528 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

16.00 DINESH KUMAR SETHY(GSTN-NA)--2421300 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

17.00 GAURANGA KUMAR KAR(GSTN-NA)--2421642 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

18.00 SANTANU KUMAR GIRI(GSTN-NA)--2410882 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

19.00 SARATHI MUNDA(GSTN-NA)--2422331 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

20.00 AMBUJA MISHRA(GSTN-NA)--2420728 3364227.10 -14.99 2859929.46 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

Lowest Amount Quoted BY: SANTANU KUMAR GIRI,SABYASACHI GIRI,BHABENDU KUMAR MOHANTA,AMBUJA MISHRA,SUSOBHAN SAMANTARAY,BICHITRA NANDA GIRI,SUBHASMITA SAMANTARAY,SOUMYARANJAN GHIBELA,SASMITA RAM,NIMAI TUDU,MONALI SAHU,DHARMENDRA SAHU,DINESH KUMAR SETHY,JEETENDRA KUMAR MALLICK,GAURANGA KUMAR KAR,SARATHI MUNDA,ANAND SHANKAR BEHERA,MANOJ KUMAR MURMU,AMARENDRA MOHANTA,SITANSHU SEKHAR NAYAK(2859929.46)

BOQ Summary Details Tender Title: SERID-18 of 2023-24 Bank protection work on the right bank of Balisudura river near Sinku sahi of Tendera village under Jamda Block .for 2024-25 Tender ID: 2024_CEBML_100005_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTANU KUMAR GIRI 2859929.46 L1

2 SABYASACHI GIRI 2859929.46 L1

3 BHABENDU KUMAR MOHANTA 2859929.46 L1

4 AMBUJA MISHRA 2859929.46 L1

5 SUSOBHAN SAMANTARAY 2859929.46 L1

6 BICHITRA NANDA GIRI 2859929.46 L1

7 SUBHASMITA SAMANTARAY 2859929.46 L1

8 SOUMYARANJAN GHIBELA 2859929.46 L1

9 SASMITA RAM 2859929.46 L1

10 NIMAI TUDU 2859929.46 L1

11 MONALI SAHU 2859929.46 L1

12 DHARMENDRA SAHU 2859929.46 L1

13 DINESH KUMAR SETHY 2859929.46 L1

14 JEETENDRA KUMAR MALLICK 2859929.46 L1

15 GAURANGA KUMAR KAR 2859929.46 L1

16 SARATHI MUNDA 2859929.46 L1

17 ANAND SHANKAR BEHERA 2859929.46 L1

18 MANOJ KUMAR MURMU 2859929.46 L1

19 AMARENDRA MOHANTA 2859929.46 L1

20 SITANSHU SEKHAR NAYAK 2859929.46 L1